

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.4 | 569.8 | 514.4 | 607 | 950.5 | 1,245.4 | |
COGS | 377.9 | 381.7 | 295.9 | 260.7 | 344.6 | 448.9 | |
Gross Profit | 263.5 | 188.1 | 218.6 | 346.3 | 605.9 | 823.9 | |
Operating Expenses & Income | |||||||
Operating Income | 239.4 | 155 | 183.8 | 237.1 | 430.3 | 697.9 | |
Total Operating Expenses | 23 | 35.04 | 34.75 | 109.2 | 175.6 | 110.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23 | 35.04 | 36.52 | 41.3 | 86.26 | 93.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.141116) | (2.605503) | (3.499) | (1.57) | (2.934) | (4.835651) | |
Interest Income | 0.632 | 6.554 | 23.25 | 34.64 | 27.93 | 20.06 | |
Income Tax Expense | 38.69 | 22.82 | 23.73 | 32.89 | 52.75 | 86.2 | |
Net Income | |||||||
Net Income | 210.1 | 35.92 | 192.9 | 235.9 | 369.2 | 642.5 | |
Supplemental | |||||||
EBIT | 229.9 | 136.5 | 207.7 | 264.8 | 424.9 | 707.6 | |
EBITDA | 327.6 | 218 | 292.1 | 350.8 | 532.3 | 819.3 | |